FISK_EVAT - SK: EVAT Report

SAP Transaction Code - Details

• Transaction Code: FISK_EVAT

  Description: SK: EVAT Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Slovakia > VAT Reporting > VAT Returns Slovakia

• • Program: RPFISKEVAT

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-SK

    Package Description: FI Localization (Slovakia)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-SK

    Description: Financials Slovak republic

Smart SAP Assistant

• SAP Tcode: FISK_EVAT - SK: EVAT Report

  
  Overview:
  FISK_EVAT - SK EVAT Report is a transaction code used in the SAP system to generate a report of the value-added tax (VAT) for Slovakia. This report is used to provide information to the Slovakian tax authorities. 
  
  Functionality: 
  The FISK_EVAT - SK EVAT Report transaction code allows users to generate a report of the VAT for Slovakia. This report includes information such as the total amount of VAT collected, the total amount of VAT paid, and the total amount of VAT due. The report also includes details about each individual transaction, such as the date, amount, and type of transaction. 
  
  Step-by-step How to Use: 
  To generate the FISK_EVAT - SK EVAT Report, users must first enter the transaction code into the SAP system. Once entered, users will be prompted to enter a date range for which they would like to generate the report. After entering the date range, users will be able to view and print out the report. 
  
  Other Recommendations: 
  It is important to note that this report should only be used for Slovakian tax purposes. Additionally, users should ensure that all information entered into the SAP system is accurate and up-to-date in order to ensure that the report is accurate and complete.